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For additional appropriations in the "Services-Contractual" Account of the South Bend Cemeteries Department in the amount of $400
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For additional appropriations in the "Services-Contractual" Account of the South Bend Cemeteries Department in the amount of $400
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City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
8/10/1964
Ord-Res Number
73-64
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RESOLUTION N0, 73 <br /> RESOLUTION FOR ADDITIONAL APPROPRIATIONS IN THE <br /> SERVICES-CONTRACTUAL ACCOUNT OF THE SOUTH BEND <br /> CEMETERIES DEPARTMENT IN THE AMOUNT OF $400.00 <br /> AND THE TRANSFER OF THE SAME FROM ANOTHER ACCOUNT <br /> IN THE SAME CATEGORY OF THE CEMETERIES DEPARTMENT; <br /> SAME BEING A TRANSFER BETWEEN TWO ACCOUNTS IN <br /> THE SAME CATEGORY, BOTH BEING IN THE CITY CEMETERIES <br /> DEPARTMENT' S ACCOUNTS ALL IN THE GENERAL FUND. <br /> WHEREAS, Certain extraordinary conditions have developed <br /> since the adoption of the existing annual budget, so that it is <br /> now necessary to appropriate more money than was appropriated <br /> in the annual budget for the various functions of City Govern- <br /> ment to meet such extraordinary contingencies ; and, <br /> WHEREAS, additional repairs to buildings of the department <br /> have become necessary to assure its ability to properly per- <br /> form its function and the sum of Four hundred Dollars ($400.00) <br /> is needed forthwith to enable said repairs to be made; and, <br /> WHEREAS, a surplus exists in another account where it is <br /> not presently needed at this time; and more specifically as <br /> follows, to-wit: <br /> 1. Four Hundred dollars ($400.00) in Account N-261 des- <br /> ignated as services contractual, tree trimming. <br /> NOW THEREFOZE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE <br /> CITY OF SOUTH BEND, That the sum of $400.00 be transferred to <br /> Account N-251 designated as other services contractual, Repairs <br /> of Buildings and Structures, by transferring it from the follow- <br /> ing account, to-wit : <br /> 2. Four Hundred Dollars ($400.00) from Account N-261, which <br /> said account is in the same services contractual category of <br /> the cemeteries Department. <br /> Member of the Common Council <br /> FILED Iii CEEOK'S OFFICE <br /> AUG o 1c- <br /> KATHRYN L. BLOUGH <br /> CITY CLERK, SOUTH BEND, IND. <br />
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